S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SINGAY LALOK
|
JK-07-002-006-001/38 (Fotoksar)
|
1407002000NRG18090120180066072
|
10/01/2018
|
Jigmet Chusket
|
1407002WL001822
|
Jigmet Chusket
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
13/01/2018
|
|
180131272690
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-006-001/38 (Fotoksar)
|
1407002000NRG18090120180066071
|
10/01/2018
|
Stanzin Chondol
|
1407002WL001822
|
Stanzin Chondol
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
13/01/2018
|
|
180131272693
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-006-001/41 (Fotoksar)
|
1407002000NRG18090120180066073
|
10/01/2018
|
Tsering Punchok
|
1407002WL001822
|
Tsering Punchok
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
13/01/2018
|
|
180131272692
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-006-001/7 (Fotoksar)
|
1407002000NRG18090120180066074
|
10/01/2018
|
Kunga Choldan
|
1407002WL001822
|
Kunga Choldan
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
13/01/2018
|
|
180131272689
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-006-001/7 (Fotoksar)
|
1407002000NRG18090120180066075
|
10/01/2018
|
Tsewang Dolma
|
1407002WL001822
|
Tsewang Dolma
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
13/01/2018
|
|
180131272691
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13425
|
13425
|
|
|
|
|
|
|
|